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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2011/2012 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 24,470,418 <br />EXPENDITURES/EXPENSES: <br />General Government <br />MUNICIPAL <br />Public Safety <br />SERVICE <br />Physical Environment <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />345,156 <br />Federal Sources <br />0 <br />State Sources <br />4,754,567 <br />Local Sources <br />11,210,913 <br />Ad Valorem Taxes <br />7,698,118 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />23,663,598 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,183,180) <br />Net <br />22,480,418 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2011 <br />1,990,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 24,470,418 <br />EXPENDITURES/EXPENSES: <br />General Government <br />1,129,499 <br />Public Safety <br />336,512 <br />Physical Environment <br />111,050 <br />Transportation <br />345,156 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />3,045,605 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />18,753,915 <br />TOTAL EXPENDITURES/EXPENSES <br />23,721,737 <br />Reserve for Contingencies <br />200,000 <br />Cash Forward -September 30, 2012 <br />548,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 24,470,418 <br />EXHIBIT "A" <br />